每月營收報表 （單位: HKD）
| 月份 | 2020年度 | 2021年度 | 增減金額 | 增減% |
|
1 月 |
34,117,980 | 90,054,442 | 55,936,462 | 163.95% |
|
2 月 |
30,018,182 | 65,332,459 |
35,314,277 |
117.64% |
|
3 月 |
44,228,393 | 92,258,549 | 48,030,156 | 108.60% |
|
4 月 |
48,156,042 | 95,208,512 | 47,052,470 | 97.71% |
|
5 月 |
48,280,434 | 95,748,509 | 47,468,075 | 98.32% |
|
6 月 |
44,767,940 | 100,094,353 | 55,326,413 | 123.58% |
|
7 月 |
50,585,177 | 100,194,662 | 49,609,485 | 98.07% |
|
8 月 |
57,150,200 | 95,049,096 | 37,898,896 | 66.31% |
|
9 月 |
73,816,731 | 95,822,195 | 22,005,464 | 29.81% |
|
10 月 |
81,122,108 | 91,001,489 | 9,879,381 | 12.18% |
|
11 月 |
86,026,459 | 92,325,978 | 6,299.519 | 7.32% |
|
12 月 |
81,400,013 | 92,606,674 | 11,206,661 | 13.77% |
|
1月 至 12月 累 計 |
679,669,659 | 1,105,969,918 | 426,027,259 |
62.68% |